102416.2(a)(2) · The licensee shall report... Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday.

The licensee completed an updated LIC 279 on this date. An LIC 627B will be completed and send to the department by POC due date Per interview and observations the licensee failed to report that her adult family member has moved into the home for over a month. This poses a potential risk to the health and safety of children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

102417(g) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to

Licensee placed a safety latch on the bathroom cabinet. Per licensee she will nesure the safety lathch is always placed after the cleaning is done. LPA observed that the bathroom cabinet used by children in care had cleaning products and did not have a latch or lock. Due to the children were sleeping and there are safety gates at hallway leading to the bathroom this poses a potential risk to the health and safety of children in care SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(3) · Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that the safety gate at the base of the stairs leading to the 2nd floor (off limit area) was left open, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/15/2022

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

102425(b) · (b) Cribs or play yards shall be free from all loose articles and objects.

Licensee immediately removed the blanket from crib. Licensee provided a written plan where where she will speak with parent and come up with plan to sleep infants without blanket. LPA observed Child#1 and Child #2 with a baby blanket in the crib while sleeping. Per licensee the infants supervised at all times while they nap. This poses a potential risk to the health and safety of children in care. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

102417(g)(5) · The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to ...cleaning compounds and other items which could pose a danger if readily available to children shall be... inaccessible to children.

Licensee removed the items in the bathroom and placed them in a cabinet inaccessible to children in care. LPA observed a can of Lyson and container of mouthwash on a low cabinet in the children's bathroom easily accessiblet to children in care. This poses an immediate risk to the health and safety of children in care. SUPERVISOR'S NAME: Valarie Cook

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.